Invoice

From:

14 Mortimer Lewis Drive
Huntleys Cove 2111
Ph: 0400 102 239
ABN: 86887646984

leah@thewebcomposer.com.au

Invoice Number INV-0057
Invoice Date November 26, 2021
Due Date December 3, 2021
Total Due $73.50
To:
Perceptive Talent Solutions

26/1 Bligh St, Sydney 2000

http://www.perceptive-talent.com.au

This invoice is for the design of a new template for the Perceptive Contractor Agreement form in keeping with the Brand Guidelines. The original document was reformatted and branded in 1.5 hours on Wednesday 24th November.

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Formatting and rebranding of the Contractor Agreement $49.000.00%$73.50
Sub Total $73.50
Tax $0.00
Total Due $73.50

For any queries relating to your account please contact Leah Clarke on 0400 102 239.

Payment can be made via our secure online system or alternatively you can make payment to:

Leah Clarke
BSB: 303092
ACC: 605 6349